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Trekanten Sorø A/S
A/S
Active
Advertising protection
CVR 40927875
Labæk 15, 4300
Holbæk
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2019 · 6 years old
— employees
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Denmark
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Companies
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Rental and operating of own or leased real estate
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Trekanten Sorø A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
DKK millions
7M
6M
4M
2M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
2025: 6M (+50% vs 2024)
6M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.302
4.271
4.192
4.091
3.737
Staff expenses
-0
-0
-0
-0
-0
EBITDA
5.702
3.995
1.824
4.481
4.171
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
5.702
3.995
1.824
4.481
4.171
Net financials
-1.368
-1.641
-1.518
8.085
-1.040
Profit before tax
4.334
2.354
306
12.566
3.131
Tax
953
530
68
2.688
745
Net profit
3.381
1.825
238
9.878
2.386
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
72.064
69.998
70.590
72.505
79.130
Equity
31.745
28.363
26.539
26.301
16.423
Long-term debt
36.200
36.839
38.688
41.408
55.449
Short-term debt
2.684
3.903
4.727
3.932
6.714
Total debt
38.884
40.742
43.415
45.340
62.163
Financial ratios
5-year trend
EBITDA margin (of gross profit)
132.5%
This company
2021
2025
Equity ratio
44.1%
This company
38.2%
Market median
This company
Market median
15% above market
2021
2025
Return on equity
10.7%
This company
18.4%
Market median
This company
Market median
42% below market
2021
2025
Net profit margin (of gross profit)
78.6%
This company
2021
2025
Asset turnover (of gross profit)
0.06×
This company
2021
2025
Debt / equity
1.27×
This company
0.62×
Market median
This company
Market median
105% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Trekanten Sorø A/S
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
